CCN 225438, WORCESTER, MA · Medicare cost reports, FY2022–FY2024
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 137 | 137 | 137 |
| Total bed days availableunverified | 50,005 | 50,005 | 50,142 |
| Total inpatient daysunverified | 44,724 | 43,105 | 43,253 |
| Total patient revenue (gross charges)unverified | $23,047,969 | $24,071,378 | $25,365,709 |
| Contractual allowances and discountsunverified | $7,543,981 | $7,027,471 | $6,264,845 |
| Net patient revenueunverified | $15,503,988 | $17,043,907 | $19,100,864 |
| Total operating expensesunverified | $17,367,094 | $18,482,075 | $19,831,587 |
| Net income from service to patientsunverified | $-1,863,106 | $-1,438,168 | $-730,723 |
| Net income (loss) for the periodunverified | $-604,021 | $-1,374,852 | $-656,082 |
| Operating marginunverified | -12.0% | -8.4% | -3.8% |
| Occupancy rateunverified | 89.4% | 86.2% | 86.3% |